| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 54121070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Gjergj Buça |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 615,540 |
| Amount | 615,540 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE DRU ZJARRI E PELLET KONT NR.9576/5 DT.17.10.2024 FAT.NR.37 DT.19.12.2024 |